SMEA Form 1-A : PHYSICAL OUTPUT MATRIX

1st Quarter SMEA Report

STATUS (pls. put a check
mark)
Planned Output (Quarterly) √√ STANDARDS
SCHOOL KEY RESULT AREA MOV's To be Implementation Issue/s
Done On-going
done

1st Quarter CONTENT PROCESS

SMEA Form 1-B : STATUS OF DIVISIONAL FU's/SECTION's PROGRAMS & PROJECTS' PHYSICAL ACCOMPLISHMENTS
Schools Division Office of Zambales
1st Quarter SMEA Report

KEY RESULT NAME OF PROGRAMS/PROJECTS/ACTIVITIES

AREA- %
SCHOOL Target Physical Accomplishment Accomplishment Gain/Gap
Service
Delivery 4th Quarter vs. Target
SMEA Form 1-C : CONSOLIDATED STATUS OF PHYSICAL ACCOMPLISHMENTS BY FUNCTIONAL UNITS/SECTIONS
Schools Division Office of Zambales
1st Quarter SMEA Report
SY 2019-2020
SCHOOL TARGETS PHYSICAL ACCOMPLISHMENTS % ACCOMPLISHED VS. TARGETS

BNHS
SMEA Form 1-D : STATUS OF PHYSICAL OUTPUTS of ADMINISTRATIVE
Schools Division Office of Zambales
1st Quarter SMEA Report

KEY RESULT PROGRAMS/PROJECTS/ TARGETS PHYSICAL ACCOMPLISHMENTS Actual % ACCOMPLISHED

AREA ACTIVITIES Accomplishment VS. TARGETS
Description of Planned Outputs Quantity (Outputs achieved to date)
SMEA Form 1-F : STATUS OF IDENTIFIED UNACCOMPLISHED PROGRAMS AND PROJECTS' FOR THE QUARTER
Schools Division Office of Zambales
1st Quarter SMEA Report

KEY RESULT AREA PROGRAMS/ PROJECTS/ACTIVITIES UNACCOMPLISHED OUTPUTS REASONS/ISSUES STATUS TO DATE
Child Protection Implementation Program Accomplishment Report CI on going

School Physical Plant and Facilities Improvement project CI on going

School Science Laboratory Enhancement Project CI on going

TLE Workshops Improvement Project CI on going

ADOPT-A-SCHOOL PROGRAM CI on going

BRIGADA ESKWELA 2018 CI To be done

DRRM CI on going

SSG Leadership Training CI To be done

Computerization Program CI on going

Interconnectivity Program- Learners' Materials and

Research Facility Services CI on going
 % of UTILIZATION BALANCE (DEFICIT)

Supplies

Supplies
Training

Training
specify)

specify)

specify)
Capital

Capital
Others

Others
Others
Outlay

Outlay
TOTAL

TOTAL

TOTAL
Travel

Travel
(pls.
(pls.

(pls.
0% 0% 0% 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00
0% 0% 0% 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00
0% 0% 0% 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00
0% 0% 0% 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00
0% 0% 0% 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00

0% 0% 0% 0% 0% 0.00 0.00 0.00 0.00 0.00 0.00

SMEA Form 2-A : Status of Allotment, Obligation, Release & Utilization of Funds for the Quarter for Fus (MOOE FUNDS)
Schools Division Office of Zambales
1st Quarter SMEA Report

FUNDS ALLOCATED FUNDS RELEASED FUNDS UTILIZED

Others (pls.

Others (pls.
Supplies

Supplies

Supplies
Training

Training

Training
specify)

specify)
Others

Others

Others
TOTAL

TOTAL
Travel

Travel

Travel
SCHOOL
SMEA Form 2-F: STATUS OF PERSONNEL REQUIREMENTS AND DEPLOYMENT
Schools Division Office of Zambales
1st Quarter SMEA Report

No. of Personnel with Plantilla Position

SCHOOL No. of Personnel Proposed by RO Divisions for the Region No. of Personnel Detailed in the Region Casual/Contractual Employees
Technical Staff Support Staff Technical Staff Support Staff Technical Staff Support Staff Technical Staff Support Staff
SMEA Form 3-B: CONSOLIDATED ISSUES AND RESOLUTIONS
Schools Division Office of Zambales
1st Quarter SMEA Report

Issues For Attention of

Proposed Resolution or
SCHOOL CATEGORY OF ISSUES Issues Within the unit's Control Proposed Resolution Higher Management / Action Sought from Mgt.
External Stakeholders